Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 02/05/2019 | SFCG/2019-20/P/18 | Expenditures | 30,051 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,514 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,110 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,606 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,286 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/23 | Expenditures | 38,243 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 16,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:28 AM. |